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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : STEPHANE SANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | STEPHANE SANSON |
| Siren | 489686352 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7197 |
| Management number | 2006B01504 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Bommes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 234.00 | 30 234.00 | 30 234.00 | |
044 Total Fixed Assets | 30 234.00 | 30 234.00 | 30 234.00 | |
050 Raw materials, supplies, in progress | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 6 255.00 | 6 255.00 | 6 255.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 22 091.00 | 22 091.00 | 22 091.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 35 821.00 | 35 821.00 | 35 821.00 | |
110 Total Assets | 66 055.00 | 30 234.00 | 35 821.00 | 66 055.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 30 882.00 | |||
134 Retained Earnings | -11 565.00 | |||
136 Profit for the Year | 3 184.00 | |||
142 Total Equity - Total I | 26 351.00 | |||
164 Advances and down payments received on current orders | 2 333.00 | |||
166 Suppliers and related accounts | 4 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 3 098.00 | |||
176 Total debts | 9 471.00 | |||
180 Liabilities Total | 35 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 022.00 | 110 022.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 023.00 | 108 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 783.00 | 39 783.00 | ||
240 Inventory changes (raw materials and supplies) | 900.00 | 900.00 | ||
242 Other external expenses | 13 224.00 | 13 224.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 3 801.00 | 3 801.00 | ||
250 Staff compensation | 31 455.00 | 31 455.00 | ||
252 Social security contributions | 15 670.00 | 15 670.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 104 839.00 | 104 839.00 | ||
270 Operating profit | 3 184.00 | 3 184.00 | ||
310 Profit or loss | 3 184.00 | 3 184.00 | ||
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